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FRN 314303
Billed Entity:
138122
BREWSTER UNIFIED SCH DIST 314
FRN:
314303
Funding Year:
2000
470#:
116770000256672
471#:
161849
SPIN:
143002307
S & T Tel. Coop. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,948.61
Last Date of Service:
Disbursed Amount:
$3,805.07
Payment Mode:
NOT SET
Remaining:
$2,143.54
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$885.21
$885.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,622.52
$10,622.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,622.52
$10,622.52
Discount Percent:
56
56
Requested Amount:
$5,948.61
$5,948.61